Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/12/2022 | STS/2022-23/R/4 | Direct Receipts | 48,700 | 27/12/2022 | STS/2022-23/P/5 | Expenditures | 38,800 | |||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75,606 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 113,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:20 PM. |